Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | NALCO COMPANY |
| PAYMENT REQUEST | PRM 7400 09111705376 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 09102101996 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 11/18/2009 | Paid | $786.19 |
| DO 7400 09110203027 | n/a | Chemical Treatment of Boiler and Tower Water | 131 | 11/18/2009 | Paid | $786.19 |